Isi nama bisnis Anda, detail klien, item baris, tarif pajak, dan ketentuan pembayaran, unggah logo Anda jika diinginkan, lalu unduh PDF siap cetak yang dapat Anda kirimkan melalui email ke klien Anda. Alat ini menghitung total, pajak, dan diskon secara otomatis sehingga perhitungannya selalu tepat.

Ya. Unggah logo PNG atau SVG agar tampil tajam di setiap ukuran, atur warna aksen merek untuk tajuk dan total, lalu tempatkan gambar tanda tangan transparan di bagian bawah. Faktur tetap mempertahankan identitasnya baik di PDF maupun email.

Ya. Tambahkan baris item dengan kuantitas dan harga satuan, atur tarif pajak (PPN, GST, pajak penjualan) dan diskon opsional, dan total diperbarui secara real time. Pajak multi-tarif (tarif berbeda per baris) didukung untuk faktur lintas negara.

USD, EUR, GBP, CAD, AUD, INR, JPY, CNY, dan 30+ mata uang lainnya, dengan penempatan simbol yang sesuai konvensi lokal. Format tanggal mengikuti lokal Anda — MM/DD/YYYY untuk AS, DD/MM/YYYY untuk Eropa, YYYY-MM-DD ISO untuk yang lainnya.

Ya. Simpan draf faktur secara lokal di browser Anda sebagai templat per klien, lalu muat kembali bulan depan, perbarui tanggal dan total, dan ekspor ulang. Tidak perlu akun untuk penyimpanan lokal; sinkronisasi cloud bersifat opsional.

No — the PDF is generated on our secure server: your business, client and line-item details are sent over HTTPS to build the PDF, and both the file and the data you entered are deleted automatically right after generation. We never store, view, or share your invoice data. If you need a strictly offline, no-upload workflow, a desktop invoicing app would be a better fit.

Ya. Mulai dari faktur kosong, ketikkan detail bisnis dan klien Anda, tambahkan item baris dengan kuantitas dan tarif, lalu subtotal, pajak, dan total diskon dihitung otomatis. Unduh PDF yang rapi saat Anda selesai. Gratis tanpa pendaftaran, jadi alat ini berfungsi sebagai templat faktur yang dapat digunakan ulang dan Anda isi baru untuk setiap klien.

Yes. Grab the drag handle next to any line item and drop it into a new position — the subtotal, tax and total recalculate live regardless of item order, since totals are derived from quantity × rate across all items, not their position. Reordering is useful for grouping related services together before you export the PDF.

They insert a pre-filled line item — Consulting hours, Design service, Development hours or Monthly retainer — with a typical description, quantity of 1 and a sample rate, which you then edit to match your actual charge. It's a shortcut for freelancers who bill similar line items repeatedly instead of typing a new description every time.

Use the Notes / payment terms textarea near the totals — anything typed there prints at the bottom of the PDF, so it's the right place for bank details, payment deadlines, late-fee terms or a thank-you note. It supports multiple lines, which the PDF preserves exactly as entered.

Set the Currency once for that client, use Quick add to drop in your standard line items and adjust the rate, then set Tax % and Discount % to your usual rates — the live preview updates instantly so you can confirm the total before downloading. Since nothing is saved server-side, keep a copy of the generated PDF as your own template to speed up next month's invoice.

Each line item shows small up/down arrow buttons next to the grip handle on touch devices, since native drag-and-drop doesn't work reliably with a finger. Tap the arrows to move a line item up or down the list — the subtotal, tax and total stay correct regardless of order, exactly like dragging on desktop.

Yes. The Invoice # field accepts any text you want — your own numbering scheme, a project code, or a client reference — and Issue date and Due date use standard date pickers you can set to any dates. These fields update the live preview immediately so you can confirm the invoice reads correctly before generating the PDF.